XML 59 R45.htm IDEA: XBRL DOCUMENT v3.19.1
Commitments and Contingencies (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 29, 2018
Aug. 31, 2018
Feb. 27, 2017
Dec. 31, 2018
Dec. 31, 2017
Apr. 27, 2018
Jan. 27, 2017
Recorded Unconditional Purchase Obligation [Line Items]              
Contractual obligation, due in next twelve months       $ 8,653      
Contractual obligation       14,743      
Initial term of lease     63 months        
Lease commencement date     Jan. 01, 2018        
Buy-out of obligations lease     $ 600        
Common stock, aggregate amount       $ 15 $ 6    
Lorem Vascular [Member]              
Recorded Unconditional Purchase Obligation [Line Items]              
Percentage of common stock to be purchased           5.00%  
Common stock, aggregate amount           $ 5,000  
Amended complaint dismissal date       Oct. 01, 2018      
Bimini Technologies LLC | Demand for Arbitration [Member] | Sale and Exclusive License/Supply Agreement [Member]              
Recorded Unconditional Purchase Obligation [Line Items]              
Potential milestone payment due upon acheivement of gross profit   $ 1,000          
Gross profit from sale of company’s puregraft product line   10,000          
Potential milestone payment claimed   $ 1,000          
Proceeds from milestone payment $ 1,000            
Japan Lease [Member]              
Recorded Unconditional Purchase Obligation [Line Items]              
Initial term of lease             61 months
Lease commencement date       Apr. 15, 2017      
Pre-clinical Research Study Obligations [Member]              
Recorded Unconditional Purchase Obligation [Line Items]              
Contractual obligation, due in next twelve months       $ 1,800      
Contractual obligation       3,000      
Operating Lease Obligations [Member]              
Recorded Unconditional Purchase Obligation [Line Items]              
Rent expense       $ 1,900 $ 2,200